Voucher Wise Summary Report
Opening Balance | 865,643 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 17,640 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/4 | Expenditures | 3,480 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 13,316 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 18,780 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/5 | Expenditures | 6,503 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 6,013 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/6 | Expenditures | 7,765 | ||||||||||
Select activity nature | 29/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:46:01 PM. |